Partner Accounts: Report/Receipt/Audit Log

Report/Receipt/Audit Log

From their dashboard, your partner will be able to view all the bookings made with their unique ID, including an up-to-date status on payouts.

They can also select a booking from the list to view the invoice in greater detail. Visiting the Booking > Payout List screen will allow the partner to view a list of commission eligible items and the payouts they can expect to receive.

On the business end, a commission report can be viewed by navigating to Reports > Commission from the main menu. The view is similar to that of the partner’s, only as a business owner you have the ability to mark a commission as paid.

To do this, check off the bookings for which you wish to mark the commission as paid and then click on the batch update button as marked by the number 2 in the image below.

From the pop-up window, make sure Paid is selected and then click Update to confirm the payments. These invoices will now be marked as PAID.

Please note, commission payments must be handled outside of Checkfront, as there is not currently a feature for paying these directly through the system.

Once a payment has been made, it’s just a case of manually updating the status through the commission report.